Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0425/20 | INMEDIA,spol. s.r.o. | 2.7.2020 | 110,71 EUR s DPH |
| DFB0426/20 | INMEDIA,spol. s.r.o. | 2.7.2020 | 458,80 EUR s DPH |
| DFB0442/20 | Fatra TIP, s.r.o. | 9.7.2020 | 46,98 EUR s DPH |
| DFB0411/20 | Bartošek, s.r.o. | 29.6.2020 | 392,12 EUR s DPH |
| DFB0451/20 | Jozef Vítek -POLEŠKO | 13.7.2020 | 55,99 EUR s DPH |
| DFB0428/20 | DOXX - Stravné lístky, spol.s r. o. | 2.7.2020 | 562,90 EUR s DPH |
| DFB0458/20 | Magna Energia a.s. | 13.7.2020 | 190,40 EUR s DPH |
| DFB0457/20 | Magna Energia a.s. | 13.7.2020 | 514,00 EUR s DPH |
| DFB0439/20 | Združenie majiteľov TKR | 9.7.2020 | 24,00 EUR s DPH |
| DFB0398/20 | Bidfood Slovakia s.r.o. | 18.6.2020 | 111,91 EUR s DPH |
| DFB0417/20 | INMEDIA,spol. s.r.o. | 30.6.2020 | 668,65 EUR s DPH |
| DFB0416/20 | INMEDIA,spol. s.r.o. | 30.6.2020 | 35,24 EUR s DPH |
| DFB0432/20 | Fatra TIP, s.r.o. | 6.7.2020 | 189,55 EUR s DPH |
| DFB0430/20 | Fatra TIP, s.r.o. | 3.7.2020 | 156,59 EUR s DPH |
| DFB0444/20 | Slovak Telekom a.s. | 9.7.2020 | 21,60 EUR s DPH |
| DFB0436/20 | Magna Energia a.s. | 7.7.2020 | 1 594,78 EUR s DPH |
| DFB0435/20 | Magna Energia a.s. | 7.7.2020 | 650,10 EUR s DPH |
| DFB0429/20 | Sládek a syn-Elektroinštalácie s.r.o. | 3.7.2020 | 244,74 EUR s DPH |
| DFB0409/20 | INMEDIA,spol. s.r.o. | 24.6.2020 | 380,52 EUR s DPH |
| DFB0427/20 | Fatra TIP, s.r.o. | 2.7.2020 | 252,03 EUR s DPH |
